Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!
1 9910How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
6 15976Hi Experts, I am implementing Funds Management for my client, I want to know whether this module will support for Monthly control of Budget Vs Actual, regards
1 7728What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
IBM,
2124pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.
2433please give me the list of top 10 authorized SAP institutions in Mumbai & Pune . please forward along with their address & telephone number.
1 3856Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
How many normal and special periods will be there in fiscal year, why do you use special periods?
What is the basic purpose of creating a profit center?
What is a local currency and parallel currency?
Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this
what mean ny cut over activities, p/l, b/s amount how will update
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
Is linux supported as a frontend platform?
What is the configuration required for additive costs?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is individual processing of gl accounts? : fi- general ledger accounting
What is the basic difference in customizing in profitability analysis as compared to other modules?
How is account type connected to document type? : fi- general ledger
What are the options in sap when it comes to fiscal years?
What is an asset transfer date? : fi- asset accounting